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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LOGISTIQUE TRANSPORT EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-29 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-16 | Partially confidential | 2019-04-30 | Simplified |
| Name | LOGISTIQUE TRANSPORT EUROPEEN |
| Siren | 381621556 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/016559 |
| Management number | 1991B00517 |
| Activity code | 4941A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38650 ST GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 071.00 | 5 071.00 | 5 071.00 | |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 6 021.00 | 5 071.00 | 950.00 | 6 021.00 |
068 Receivables – Trade and related accounts | 13 372.00 | 13 372.00 | 13 372.00 | |
072 Receivables – Other | 5 822.00 | 5 822.00 | 5 822.00 | |
084 Cash | 16 444.00 | 16 444.00 | 16 444.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 38 089.00 | 38 089.00 | 38 089.00 | |
110 Total Assets | 44 110.00 | 5 071.00 | 39 039.00 | 44 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 657.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 15 430.00 | |||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 120.00 | |||
172 Other debts | 22 988.00 | |||
176 Total debts | 23 609.00 | |||
180 Liabilities Total | 39 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
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